HomeMy WebLinkAbout380908 05/19/22CITY OF CARMEL, INDIANA VENDOR: 00353245
ONE CIVIC SQUARE SUTTON-GARTEN
CARMEL, INDIANA 46032 901 N. SENATE AVENUE
INDIANAPOLIS IN 46202-3029
CHECK AMOUNT: $*******114,00*
CHECK NUMBER: 380908
CHECK DATE: 05/19/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 01008126
AMOUNT
114.00
DESCRIPTION
OTHER EXPENSES